Point of Sale - End of Day for Sales - OneSaas - Cloud Integrations Made Easy

The first step of the End Of Day summaries calculation is to consolidate all the sales (and refunds) of the day. The sales are consolidated grouped by location (if location tracking is turned on) and assigned to the configured Default Income Account.

Sales inside the summary are grouped by the tax code used to allow a clear view of sales based on each tax code applied. Sale payments are also consolidated based on the Payment Method Name.

The daily summary is then allocated to a contact named after the location.